Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23279 |
| PO # | 3456075 |
| Invoice Date | November 13, 2020 |
| Due Date | December 13, 2020 |
| Total Due | $1,230.00 |
Customer:
Robert Chavez
A20
11/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Forklift # 104748 Load at Sunstate yard |
$120.00 | $210.00 |
| 1 | 8k reach fork # 111486 Load at 2801 Meadow Lark Dr. |
$120.00 | $120.00 |
| 1 | 2 UTV's # 157215 and 157246 Load at 2801 Meadow Lark Dr. |
$120.00 | $120.00 |
| 1.5 | 10k reach fork # 121000 and truss boom # 147176 Load at 17170 Camino Del Sur |
$120.00 | $180.00 |
| 2.5 | 45ft. boom # 134222 Load at 510 Broadway |
$120.00 | $300.00 |
| 1 | 45ft electric boom # 129446 Load at 6260 Sequence Dr. |
$120.00 | $120.00 |
| 1.5 | 6k reach fork # 103383 Load at 2315 Rue De Anne |
$120.00 | $180.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |